How to use S_KK4_74001372 - IMG-Aktivität: ISPAM_GRUFU_KONT_A2

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001372

  Description: IMG-Aktivität: ISPAM_GRUFU_KONT_A2

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74001372 - IMG-Aktivität: ISPAM_GRUFU_KONT_A2

  
  Overview: 
  S_KK4_74001372 is an SAP transaction code used to access the IMG Activity ISPAM_GRUFU_KONT_A2. This activity is part of the SAP IS-U/CCS (Industry Solution for Utilities/Customer Care and Service) module. It is used to maintain the account assignment of the Grundgebuehr (basic fee) in the billing document. 
  
  Functionality: 
  The IMG Activity ISPAM_GRUFU_KONT_A2 allows users to assign accounts to the Grundgebuehr (basic fee) in the billing document. This ensures that the correct accounts are used when billing customers for their Grundgebuehr. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74001372 in the command field. 
  2. Select IMG Activity ISPAM_GRUFU_KONT_A2 from the list of activities. 
  3. Select “Maintain Account Assignment” from the list of options. 
  4. Enter the relevant account information for the Grundgebuehr (basic fee). 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all account assignments are correct before saving any changes in this activity. Incorrect account assignments can lead to incorrect billing documents and incorrect charges for customers. It is also important to ensure that all relevant accounts are assigned to the Grundgebuehr (basic fee) in order to ensure accurate billing documents and charges for customers.